El Paso Scottish Rite Historical Library And Museum Foundation in El Paso, Texas (TX)
Table of contents:
| El Paso Scottish Rite Historical Library And Museum Foundation | |
| Employer Identification Number (EIN) | 742867742 |
| Name of Organization | El Paso Scottish Rite Historical Library And Museum Foundation |
| In Care of Name | Robert R Truitt Jr |
| Address | 301 W Missouri Ave, El Paso, TX 79901-1131 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 05/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $451,561 |
| Amount of Income | $110,151 |
| Form 990 Revenue Amount | $110,151 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: History Museums |
Non-representatives - add comments:
Amount of income in 2014: $110,151 (it was $84,508 in 2013)
| El Paso Scottish Rite Historical Library And Museum Foundation: | $110,151 |
| Other organizations performing similar types of work: | $170,607 |
Assets in 2014: $451,561 (it was $463,322 in 2013)
| This organization: | $451,561 |
| Other organizations performing similar types of work: | $751,001 |
Expenses in 2013: $93,256
| This organization: | $93,256 |
| Other organizations performing similar types of work: | $136,601 |
Income to expenses ratio in 2013: 1.2
| El Paso Scottish Rite Historical Library And Museum Foundation: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 15.7%
| This organization: | 15.7% |
| Other organizations performing similar types of work: | 57.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,295 | $84,508 | |
| Contributions, gifts, grants, and similar amounts received | $9,301 | $13,305 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $2,033 | $6,875 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $498 | $80 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,665 | $200 | |
| Less: direct expenses from gaming and fundraising events | $18,167 | $120 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $80,463 | $64,248 | |
| Total expenses | $74,982 | $93,256 | |
| Total net assets | $311,720 | $308,322 | |
| Excess/Deficit for the year | $17,313 | $-8,748 | |
| Net assets or fund balances at beginning of year | $287,339 | $311,720 | |
| Other changes in net assets or fund balances | $7,068 | $5,350 | |
| Net assets or fund balances at end of year | $311,720 | $308,322 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $513,653 | $477,144 | $463,322 |
| Total liabilities | $226,314 | $165,424 | $155,000 |
| Net assets or fund balances | $311,720 | $308,322 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $31,750 |
| Subtotal Support | $31,750 |
| Gifts, grants, contributions, and membership fees received | $31,750 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $37,781 |
| Public Support | $31,750 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,031 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Wharton County Museum Association | PO BOX 349, Wharton, TX 77488-0349 | TX | 1974-12 | $141,508 |
| 2 | San Jacinto Museum Of History Association | 1 Monument Cir, La Porte, TX 77571-9585 | TX | 1940-11 | $2,300,662 |
| 3 | Lone Star Flight Museum | 2002 Terminal Dr, Galveston, TX 77554-9279 | TX | 1987-07 | $1,561,679 |
| 4 | Texas Maritime Museum Association Inc | 1202 Navigation Cir, Rockport, TX 78382-2773 | TX | 1980-05 | $463,255 |
| 5 | Sophienburg Memorial Association | 401 W Coll St, New Braunfels, TX 78130-5618 | TX | 1980-12 | $380,307 |
| 6 | River Valley Pioneer Museum | PO BOX 1201, Canadian, TX 79014-1201 | TX | 1987-04 | $197,930 |
| 7 | Scurry County Museum Association Inc | 6200 College Ave, Snyder, TX 79549-6105 | TX | 1975-06 | $165,065 |
| 8 | West Of The Pecos Museum Inc | PO BOX 1784, Pecos, TX 79772-1784 | TX | 1964-11 | $103,685 |
| 9 | Wolf Creek Heritage Museum | P O Box 5, Lipscomb, TX 79056 | TX | 1998-10 | $96,304 |
| 10 | Texas Air Museum Inc | 5508 County Road 7550, Lubbock, TX 79424-6588 | TX | 1986-11 | $79,182 |
| 11 | North Montague County Historical Society & Museum | 201 Clay St, Nocona, TX 76255 | TX | 1995-06 | $66,968 |
| 12 | Texas Music Museum Inc | PO BOX 16467, Austin, TX 78761-6467 | TX | 1984-11 | $37,335 |
| 13 | Swenson Memorial Museum Of Stephens County Inc | Po Box 1638, Breckenridge, TX 76424 | TX | 1970-05 | $34,705 |
| 14 | Midland Masomic Historical Museum & Library Foundation | P O Box 10843, Midland, TX 79702 | TX | 1997-03 | $27,792 |
| 15 | Fannin County Historical Museum Society Inc | One Main Street, Bonham, TX 75418 | TX | 1986-08 | $18,003 |
| 16 | South Texas Museum | PO BOX 3232, Alice, TX 78333-3232 | TX | 1974-02 | $16,834 |
| 17 | American Airpower Heritage Flying Museum Inc | PO BOX 62000, Midland, TX 79711 | TX | 1990-06 | $0 |
| 18 | Heritage Society Museum Of Weimar Inc | 1250 E Main St, Weimar, TX 78962 | TX | 1991-09 | $0 |
| 19 | Madison County Museum Commission | PO BOX 61, Madisonville, TX 77864 | TX | 1991-12 | $0 |
| 20 | Texas Department Of Public Saftey Historical Museum & Research Ctr I | P O Box 141603, Austin, TX 78714-1603 | TX | 1994-12 | $0 |
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